Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,644 | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,000 | 07/12/2018 | FFC/2018-19/C/6 | 4,500 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 48,458 | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,500 | 13/12/2018 | 4THSFC/2018-19/C/1 | 12,500 | ||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:01:22 PM. |